Laserfiche WebLink
CITY OF ORONO 01/09/04 2:37 PM <br />PaOtS <br />*Check Detail Register® <br />DECEMBER 2003 <br />Cheek Amt Invoice Comment <br />R 101*39610 Miscellaneoat Revenue <br />0101-20609 SAC Charges due to MWCC <br />Total MET COUNCIL ENVIRONMENTAL SER <br />($26.00) <br />$2,550.^ <br />$2,524^ <br />r 2003 <br />r2003 <br />SAC Fees *11/2003 <br />SAC Fees-11/2003 <br />Paid tf\kd 6^7398 12^1/2003 MIDWEST ASPHALT <br />E 602*49450*227 Utility System MaJni Supplies <br />E 602*49450*227 Utility System Maint. Supplies <br />Total MI0MIE8T ASPHALT <br />$475 59 <br />$134 13 <br />71748MB <br />71S03MB <br />Hand Patch <br />Hand Patch <br />$609.72 # â–  <br />Paid Chki 077399 12731/2003 MINNEAPOLIS AUDIO-TRONICS <br />E 101-42110-403 Repain/Maint-Misc. Equip $402 08 <br />E 101-42110-403 Repalrs/Maint-Misc. Equip <br />Total MINNEAPOLIS AUDIO-TRONICS <br />$91.95 <br />33C2 <br />32C3 <br />Ceiling Speakers <br />Adapter 80CMh2 Radio <br />ti <br />Ir <br />$494 03 <br />Paid Chki 077400 1273172003 MINNETONKA PORTABLE DREDGING <br />E 101-43000 224 Street Maint Matertals/Supply $385 00 <br />Total MINNETONKA PORTABLE DREDGING $385 00 <br />1734 Rock * Big Island Access <br />â– PiBIChiarSnSSi 12/31/2003 MN OARE OFFICERS ASSOCIATION \ <br />E 101-42110-437 Training & Development <br />Total MN DARE OFFICERS ASSOCIATION <br />$65 00 127/03 Fall Conf * SchoenhoR <br />$6500 <br />Paid Chki 077402 12^1/2003 NEXTEL COMMUNICATIONS <br />E 602-49450*240 Small Tools and Minor Equip <br />E 601-49400*321 Telephone <br />E 613-49830-321 Telephone <br />E 101-41900-321 Telephone <br />E 101 -42400*240 Small Tools and Minor Equip <br />E 601-49400*240 Small Tools and Minor Equip <br />E 602-49450*321 Telephone <br />E 613*49830*240 Small Tools and Minor Equip <br />E 101-42110*321 Telephone <br />Total NEXTEL COMMUNICATIONS <br />$310 95 <br />$57 32 <br />$57.32 <br />$286 56 <br />$43937 <br />$31095 <br />$171 96 <br />$5324 <br />$751 64 <br />$2.43931 <br />325180427-00 <br />325180427-00 <br />325180427-00 <br />325180427*00 <br />325180427-00 <br />325180427-00 <br />325180427-00 <br />325180427*00 <br />5:5573311*02 <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Police Cell Phones <br />^aktChk# 077403 12^1/2003 NORTH MEMORIAL HEALTH CARE <br />E 101-42110*437 Training A Development $3000 2256 <br />E 101-42110-437 Training A Development <br />Total NORTH MEMORIAL HEALTH CARE $50 00 <br />1st Responder Refresher <br />1st Responder Refresher <br />Paid ChkA 077404 12^1/2003 OFFICE DEPOT <br />E 101-42110*201 Office supplies <br />E 101-41900*201 Office supplies <br />E 101-42110*201 Office supplies <br />E 101-41900*201 Office supplies <br />E 101-41900-201 Office supplies <br />Tout OFFICE DEPOT <br />$31.94 22^1992*00 Access 2002 Book <br />$337 39 <br />$337 40 <br />$573 <br />_W65 <br />$721 11 <br />22*026630 <br />22*026630 <br />22*027018 <br />2T064421 <br />Office Supplies <br />Office Suppries <br />Office Suppres <br />Office Supp'es <br />Paid Chk« 077405 12/31/2003 PALMER, OREO <br />E 101-43000-226 Clothing A personal equipment <br />ToUl PALMER. OREO <br />$100 00 1230/03 Steel Toe Boots <br />$100 00 <br />12/31/2003 PETERSON POOLS A SPASPaid Chki 077406 <br />R 101*32510 Building Permas <br />Tout PETERSON POOLS A SPAS <br />$300 24 P:5687 Refund * 15 Orono Orchard <br />$300 24 <br />Paid Chk« 077407 ^1/2003 PIONEER <br />E 101-41900-201 Offi^ supplies $157 58 CXM Notice of Prep Taxes <br />i